| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 医药批发业(元) | 14,815,404,510.27 | - | 29,932,556,109.86 | 15,030,909,837.68 | 29,087,576,232.21 | - | 14,611,218,793.18 |
| 医药销售(元) | 1,719,243,489.44 | - | 3,178,177,725.00 | 1,453,400,084.93 | 2,752,741,463.45 | - | 1,296,489,243.36 |
| 药品销售(元) | - | 7,979,525,300.00 | - | - | - | 22,603,480,900.00 | - |
| 医疗器械销售(元) | - | 406,697,500.00 | - | - | - | 1,186,019,800.00 | - |
| 其他(元) | 93,815,679.12 | 50,720,900.00 | 240,919,994.09 | 126,476,253.65 | 211,803,890.78 | 128,520,700.00 | 94,355,004.29 |
| 营业成本(元) | |||||||
| 医药批发业(元) | 13,905,428,985.18 | - | 27,959,694,931.23 | 14,047,547,468.21 | 27,195,239,714.50 | - | 13,728,570,963.75 |
| 医药销售(元) | 1,561,216,130.17 | - | 2,886,507,897.11 | - | 2,499,266,249.58 | - | - |
| 药品销售(元) | - | 7,524,929,300.00 | - | - | - | 21,445,797,800.00 | - |
| 医疗器械销售(元) | - | 363,970,800.00 | - | - | - | 892,264,500.00 | - |
| 其他(元) | 54,581,503.23 | 41,588,800.00 | 206,565,074.46 | - | 164,396,965.91 | 39,617,300.00 | - |
| 毛利(元) | |||||||
| 医药批发业(元) | 909,975,525.09 | - | 1,972,861,178.63 | 983,362,369.47 | 1,892,336,517.71 | - | 882,647,829.43 |
| 医药销售(元) | 158,027,359.27 | - | 291,669,827.89 | - | 253,475,213.87 | - | - |
| 药品销售(元) | - | 454,596,000.00 | - | - | - | 1,157,683,100.00 | - |
| 医疗器械销售(元) | - | 42,726,700.00 | - | - | - | 293,755,300.00 | - |
| 其他(元) | 39,234,175.89 | 9,132,100.00 | 34,354,919.63 | - | 47,406,924.87 | 88,903,400.00 | - |
| 毛利率(%) | |||||||
| 医药批发业(%) | 6.14 | - | 6.59 | 6.54 | 6.51 | - | 6.04 |
| 医药销售(%) | 9.19 | - | 9.18 | - | 9.21 | - | - |
| 药品销售(%) | - | 5.70 | - | - | - | 5.12 | - |
| 医疗器械销售(%) | - | 10.51 | - | - | - | 24.77 | - |
| 其他(%) | 41.82 | 18.00 | 14.26 | - | 22.38 | 69.17 | - |
| 收入构成(%) | |||||||
| 医药批发业(%) | 89.10 | - | 89.75 | 90.49 | 90.75 | - | 91.31 |
| 医药销售(%) | 10.34 | - | 9.53 | 8.75 | 8.59 | - | 8.10 |
| 药品销售(%) | - | 94.58 | - | - | - | 94.50 | - |
| 医疗器械销售(%) | - | 4.82 | - | - | - | 4.96 | - |
| 其他(%) | 0.56 | 0.60 | 0.72 | 0.76 | 0.66 | 0.54 | 0.59 |
| 毛利构成(%) | |||||||
| 医药批发业(%) | 82.18 | - | 85.82 | 100.00 | 86.28 | - | 100.00 |
| 医药销售(%) | 14.27 | - | 12.69 | 0.00 | 11.56 | - | 0.00 |
| 药品销售(%) | - | 89.76 | - | - | - | 75.16 | - |
| 医疗器械销售(%) | - | 8.44 | - | - | - | 19.07 | - |
| 其他(%) | 3.54 | 1.80 | 1.49 | 0.00 | 2.16 | 5.77 | 0.00 |